v3.22.0.1
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands, shares in Millions
Total
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings (Deficit) [Member]
Retained Earnings (Deficit) [Member]
Cumulative Effect, Period of Adoption, Adjustment
Treasury Stock, At Cost [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Beginning Balance Outstanding (shares) at Dec. 31, 2018   1 1,025          
Beginning Balance at Dec. 31, 2018 $ 15,090,000 $ 820,000 $ 11,000 $ 13,766,000 $ 2,828,000   $ (1,371,000) $ (964,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 1,582,000       1,582,000      
Other comprehensive income (loss), net of tax 874,000             874,000
Cash dividends declared (582,000)       (582,000)      
Preferred stock dividends (79,000)       (79,000)      
Preferred Stock, Shares Issued   1            
Proceeds from Issuance of Preferred Stock and Preference Stock 490,000 $ 490,000            
Impact of share repurchase, shares     (72)          
Impact of share repurchase, value (1,101,000)   $ (1,000) (1,100,000)        
Impact of stock transactions under compensation plans, net and other, shares     4          
Impact of stock transactions under compensation plans, net and other 19,000     19,000     0  
Ending Balance Outstanding (shares) at Dec. 31, 2019   2 957          
Ending Balance at Dec. 31, 2019 16,295,000 $ 1,310,000 $ 10,000 12,685,000 3,751,000   (1,371,000) (90,000)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Retained earnings           $ 2,000    
Net income 1,094,000       1,094,000      
Other comprehensive income (loss), net of tax 1,405,000             1,405,000
Cash dividends declared (595,000)       (595,000)      
Preferred stock dividends (103,000)       (103,000)      
Preferred Stock, Shares Issued   0            
Proceeds from Issuance of Preferred Stock and Preference Stock 346,000 $ 346,000            
Impact of stock transactions under compensation plans, net and other, shares     3          
Impact of stock transactions under compensation plans, net and other 46,000     46,000     0  
Ending Balance Outstanding (shares) at Dec. 31, 2020   2 960          
Ending Balance at Dec. 31, 2020 18,111,000 $ 1,656,000 $ 10,000 12,731,000 3,770,000   (1,371,000) 1,315,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Retained earnings 3,770,000         $ (377,000)    
Net income 2,521,000       2,521,000      
Other comprehensive income (loss), net of tax (1,026,000)             (1,026,000)
Cash dividends declared (620,000)       (620,000)      
Preferred stock dividends (108,000)       (108,000)      
Preferred Stock, Shares Issued   0            
Proceeds from Issuance of Preferred Stock and Preference Stock 390,000 $ 390,000            
Stock Redeemed or Called During Period, Value 500,000 $ (387,000)   (100,000) (13,000)      
Impact of share repurchase, shares     (21)          
Impact of share repurchase, value     $ 0 (467,000)        
Impact of stock transactions under compensation plans, net and other, shares     3          
Impact of stock transactions under compensation plans, net and other 25,000     25,000     0  
Ending Balance Outstanding (shares) at Dec. 31, 2021   2 942          
Ending Balance at Dec. 31, 2021 18,326,000 $ 1,659,000 $ 10,000 $ 12,189,000 $ 5,550,000   $ (1,371,000) $ 289,000
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Retained earnings $ 5,550,000